Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Children and Youth Protection Project (P158791) LATIN AMERICA AND CARIBBEAN | Argentina | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 28-Sep-2017 | ISR29590 | Implementing Agencies: ANSES - Administracion Nacional de la Seguridad Social, Ministerio de Desarrollo Social, Republic of Argentina Key Dates Key Project Dates Bank Approval Date:30-Jun-2016 Effectiveness Date:30-Sep-2016 Planned Mid Term Review Date:19-Nov-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) expand coverage of the Family Allowances programs; and (ii) improve transparency of social protection programs implemented by ANSES. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Universal Child Allowance program financing:(Cost $522.00 M) Closing the coverage gaps of the Universal Child Allowance program:(Cost $53.60 M) Institutional Strengthening of ANSES in information procedures and transparency and Project Management:(Cost $10.50 M) Institutional Strengthening of the Ministry of Social Development and Project Management:(Cost $12.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 9/28/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Implementation Status and Key Decisions The Child and Youth Protection Project was approved by the Board of Directors on June 30, 2016. Effectiveness took place on September 30th, 2016. Disbursements are on track and are expected to reach 62% of the total loan amount 1 year after project effectiveness. The original target population (children included in the eligibility process of AUH) increased in 800,000 children. As of April 2017, the number of children that remain excluded from the eligibility process was 750,000. The inclusion of these new children to the eligibility process expanded the coverage of all Family Allowances programs in 300,000 children, of which 70,000 children were included in the non-contributory program AUH. The increase in project’s target population was done through an information exchange mechanism (webservice with RENAPER, the National Civil Registry) implemented in 2016. As planned, the implementing agencies should focus now on the more costly alternative strategies: fieldwork with municipalities and information exchange with provincial civil registries. ANSES finalized the procurement of vehicles (the remaining trucks and vans are expected to be delivered before 2018) and signed 'Convenios' to implement the output-based mechanisms with both the City and Province of Buenos Aires (more than half the remaining cases). MDS also signed the first set of six ‘Convenios' with Municipalities to start the fieldwork in the Greater Buenos Aires (MDS has prioritized one hundred municipalities across the country to do the fieldwork). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Low  Low  Low Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Substantial  Moderate Environment and Social  Low  Low  Low Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of children under 18 years old with complete records in ANSES' ADP database for AUH eligibility purposes. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,583,647.00 12,152,599.00 12,560,765.00 12,992,924.00 9/28/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDPDOTBL  Number of published social security monitoring reports. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 6.00 10.00 Date 01-Jan-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDPDOTBL  Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 7,897,000.00 7,990,991.00 8,103,887.00 8,397,000.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Conditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,798,000.00 3,952,265.00 3,802,229.00 4,298,000.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Conditional cash transfers - Female (number) (Number, Custom Breakdown) 9/28/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Baseline Actual (Previous) Actual (Current) End Target Value 1,899,000.00 1,976,132.00 1,864,187.00 2,149,000.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,949,000.00 3,995,495.00 3,951,050.00 4,199,000.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of children under 18 years old whose information has been completed at ANSES' ADP through activities in civil registries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100,000.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDIRITBL  Number of published AUH monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 6.00 20.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 9/28/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) PHINDIRITBL  Percentage of AUH beneficiaries for which the payment has been suspended due to lack of evidence of compliance with co- responsibilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.40 11.40 11.00 9.50 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDIRITBL  Number of active Territorial Action Plans (PAT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDIRITBL  Number of households with socioeconomic survey completed (ficha social) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120,000.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDIRITBL  Number of children under 18 years old that have been identified with the completed socioeconomic survey (ficha social) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 9/28/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) PHINDIRITBL  Number of children under 18 years old that have been identified with the completed socioeconomic survey (ficha social) that live in indigenous communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 Date 31-Mar-2016 30-Dec-2016 28-Apr-2017 31-Dec-2020 PHINDIRITBL  Percentage of ANSES grievances responded in 20 days or less (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 60.00 90.00 Date 31-Mar-2016 30-Dec-2016 12-Sep-2017 31-Dec-2020 PHINDIRITBL  Average response time to AUH grievances. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 20.00 5.00 Date 31-Mar-2016 30-Dec-2016 12-Sep-2017 31-Dec-2020 PHINDIRITBL  Strengthening the MDS capacity to implement, monitoring and evaluate Social Programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Key elements of the monitoring system of MDS? Value . not started yet not started yet programs functioning - Report on Impact evaluation of the AUH Date 31-Mar-2016 30-Dec-2016 12-Sep-2017 31-Dec-2020 9/28/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Overall Comments The following indicators reflect zero value in this ISR because the activities have not started yet: a) Number of children under 18 years old whose information has been completed at ANSES' ADP through activities in civil registries b) Number of active Territorial Action Plans (PAT) c) Number of households with socioeconomic survey completed (ficha social) d) Number of children under 18 years old that have been identified with the completed socioeconomic survey (ficha social) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P158791 IBRD-86330 Effective USD 600.00 600.00 0.00 338.30 261.70 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158791 IBRD-86330 Effective 30-Jun-2016 30-Sep-2016 30-Sep-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 9/28/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Children and Youth Protection Project (P158791) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/28/2017 Page 8 of 8 Public Disclosure Copy